| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 885 | 0 | 0 | 0 |
| Category/ Item | Listed at Cost or FMV | Book Value | End of Year Fair Market Value |
|---|---|---|---|
| ENDOWMENT FUND-WCCF | AT COST | 45,423 | 45,423 |
| STOCK | AT COST | 66,489 | 69,484 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OFFICE EXPENSES & POSTAGE | 1,252 | 0 | 0 | 0 |
| DUES & SUBSCRIPTIONS | 66 | 0 | 0 | 0 |
| BANK SERVICE CHARGES/INVMT FEES | 281 | 0 | 0 | 0 |
| LICENSES & PERMITS | 10 | 0 | 0 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| GROSS INCOME FROM SPECIAL FUNDRAISING EVENTS | 3,131 | 3,131 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADMIN FEES ENDOMWNT | 441 | 0 | 0 | 0 |
| Name | Address |
|---|---|
| RUTHANNA HALL |
P O BOX 250 LAKE CITY,CO81235 |
| RICHARD T HALL |
P O BOX 187 LAKE CITY,CO81235 |
| TOM SANDY HARDILEK |
8800 N HWY 149 LAKE CITY,CO81235 |
| PHIL CAROLYN VIRDEN |
P O BOX 340 LAKE CITY,CO81235 |
|
NICHOLS FOUNDATION |
C/O FIDUCIARY TRUST INTL 600 5TH ST NEW YORK,NY10020 |
| KELLI MURPHY |
P O BOX LAKE CITY,CO81235 |
|
LAKE CITY RANCHES INC |
P O BOX LAKE CITY,CO81235 |
| JOHN MOSELEY |
P O BOX LAKE CITY,CO81235 |
|
CHARLES B GODDARD FOUNDATION |
PO BOX 1485 ARDMORE,OK73402 |
|
HINSDALE COUNTY |
PO BOX LAKE CITY,CO81235 |
| RICHARD LASANCE |
PO BOX 651 LAKE CITY,CO81235 |
| TOM DUNHAM |
PO BOX LAKE CITY,CO81235 |
| JOHN BROWNLEE |
3116 BROOKHOLLOW DR FARMERS BRANCH,TX75234 |
| HECTOR AND PAM GOMEZ |
PO BOX 668 LAKE CITY,CO81235 |
| ALAN SCHOELLKOPF |
4812 BLUFFVIEW BLVD DALLAS,TX75209 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FEDERAL PRIV FOUND TAX | 70 | 0 | 0 | 0 |